How To Fix EDER015 - Adjustment reversal is not available; Contact &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDER - IS-U Deregulation

• Message number: 015

• Message text: Adjustment reversal is not available; Contact &1

What causes this issue?

You attempted to electronically send an invoicing document using the
IS-U-IDE component. This is not possible in your current implementation
if an adjustment reversal has occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

This function is not currently available from SAP. In the event of a
reversal, the known market models always assume an <LS>actual</>
reversal. First of all check whether the business transaction
processing is correct.
If the answer is yes, a modification or a customer development may be
necessary. Create a message in OSS for component IS-U-IDE.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDER015 - Adjustment reversal is not available; Contact &1 ?

  The SAP error message EDER015, which states "Adjustment reversal is not available; Contact &1," typically occurs in the context of financial adjustments or postings in the SAP system. This error indicates that the system is unable to reverse a specific adjustment due to certain conditions not being met.
  Causes:
  
  Adjustment Not Allowed: The adjustment you are trying to reverse may not be eligible for reversal due to business rules or system settings.
  Document Status: The document related to the adjustment may be in a status that does not allow for reversals (e.g., it may be already cleared or settled).
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of adjustments.
  Missing Authorizations: The user may not have the necessary permissions to perform the reversal.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Configuration: Consult with your SAP configuration team to check if there are any settings that prevent the reversal of adjustments.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Contact Support: If the error persists, contact your SAP support team or the person indicated by "&1" in the error message for further assistance.
  Transaction Codes: Use relevant transaction codes (like FB08 for reversing documents) to check if the reversal can be performed through a different method.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial adjustments and reversals for more context on the rules and processes involved.
  Testing: If possible, test the reversal in a development or quality assurance environment to replicate the issue and understand the underlying cause.
  
  If you continue to face issues, it may be beneficial to gather detailed logs and error messages to provide to your SAP support team for a more in-depth analysis.